om prakash (na) (39 Points)
28 June 2013Dear Expert
Please let me know what the due date of TDS depostiton of last querter . I had tired to find out the same but there is two dates coming
7 April
30 April
please clear me and in case of tds deucted on salary then what is the due date
thanks
om prakash
CA Harshal Pahade
(Professional)
(79 Points)
Replied 28 June 2013
TDS is Required to be deducted on Monthly Basis, & subsequently need to be Deposited before 7th day of Next month in which tax is Deducted.
Only for the Month of March Due Date for Payment is 30 April
Ex. For April 7th May
May 7th June
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March 30th April
Seeyem
(APS)
(27 Points)
Replied 28 June 2013
CAN YOU TELL ME WHAT TO DO IF THE DEDUCTOR DOES NOT FILE E-TDS RETURN ON TIME AND IN THE MEANWHILE I RECEIVE INTIMATION U/S 143(1) INTIMATING DEMAND WHEREAS THE TAX HAS ALREADY BEEN DEDUCTED AT SOURCE. IS THERE ANY MECHANISM TO FORCE THE DEDUCTOR TO FILE E-TDS RETURNS ON TIME? I AM E-FILING MY RETURNS.
CA Vinay parmar
(Chartered Accountant)
(1318 Points)
Replied 28 June 2013
Dear Om Prakash
For the month of March TDS on salary should be deposited by 7th April and TDS on others should be deposited on 30th April
CMA K SIVA KUMAR
(Jr. Executive (Accounts))
(79 Points)
Replied 29 June 2013
| Originally posted by : om prakash | ||
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Vinay parmar sir said is correct
Dear Om Prakash For the month of March TDS on salary should be deposited by 7th April and TDS on others should be deposited on 30th April
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